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Company Registration No. 13008825 (England and Wales)
VENTED SLEEP LTD Unaudited accounts for the year ended 30 November 2023
VENTED SLEEP LTD Unaudited accounts Contents
Page
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VENTED SLEEP LTD Company Information for the year ended 30 November 2023
Director
Jesse Richard Tudwal Coleman
Company Number
13008825 (England and Wales)
Registered Office
FLAT 1, 87 BRONDESBURY ROAD BRONDESBURY LONDON NW6 6BB ENGLAND
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VENTED SLEEP LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,420 
- 
Current assets
Cash at bank and in hand
5,786 
1 
Creditors: amounts falling due within one year
(15,405)
- 
Net current (liabilities)/assets
(9,619)
1 
Net (liabilities)/assets
(6,199)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,200)
- 
Shareholders' funds
(6,199)
1 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2024 and were signed on its behalf by
Jesse Richard Tudwal Coleman Director Company Registration No. 13008825
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VENTED SLEEP LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
VENTED SLEEP LTD is a private company, limited by shares, registered in England and Wales, registration number 13008825. The registered office is FLAT 1, 87 BRONDESBURY ROAD BRONDESBURY , LONDON, NW6 6BB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Intangible fixed assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Patents are being amortised evenly over their estimated useful life of ten years.
Going concern
The balance sheet at the end of the year recorded net liabilities. However, the director believes that sufficient financial resources are available to the company to enable it to continue trading into the foreseeable future. Therefore, the financial statements have been prepared on a going concern basis.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
- 
Additions
3,800 
At 30 November 2023
3,800 
Amortisation
At 1 December 2022
- 
Charge for the year
380 
At 30 November 2023
380 
Net book value
At 30 November 2023
3,420 
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VENTED SLEEP LTD Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
929 
- 
Loans from directors
13,576 
- 
Accruals
900 
- 
15,405 
- 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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